SCP-3013 Euclid ~ medium confidence
SCP-3013
Expected annual
$5.5M
One-time setup
$13.9M
Annual recurring
$5.1M
Personnel
39
Initial capital and R&D (reinforced hermetic chamber, robotics, art library, contingency reserve) total several million USD; recurring annual operating costs driven by staff wages, specialized monitoring/research, security, and cover/amnestic operations (~$5.1M/year baseline).
🏗️ One-Time Capital Costs Total: $13.9M
Contingency Reserve One Time $10.0M
[#20] One-time internal catastrophe reserve (foundation black-budget contingency fund) held for major repairs, legal fallout, large-scale cover operations.
Facilities $1.5M
[#1] Structural/hermetic containment chamber reinforcement: replacement/strengthening of walls/floor slab, sealed access hatch/airlock, blast-rated doors, perimeter tie-ins and seismic reinforcements.
Equipment $1.1M
[#2, #3, #4, #9, #14, #15] One-time hardware: HVAC install ($120k), backup generator/UPS install ($150k), surveillance hardware ($100k), weapons/neutralization procurement ($400k), on-site incinerator/capital ($300k), initial PPE purchase ($25k).
Initial Research And Lab Setup $1.1M
[#10, #11, #13] Initial R&D and lab buildout: robotic manipulators / remote painting exchange systems & R&D ($625k), initial art library commissioning (10–50 pieces; $200k), pathology/forensics lab upgrades ($250k).
Local Relocation One Time $200K
[#18] Local population relocation / buffer purchases or one-time compensation (site-dependent).
Catastrophic Response Planning $0
[#26] Contingent catastrophic-response costs (city-, region-, or global-scale) are not budgeted here; actual costs realized only if event occurs—see cost_scenarios. This entry denotes contingency (no baseline capital assigned).
🔄 Annual Recurring Costs Total: $5.1M/yr
Staff Wages $2.5M/yr
[#6, #7, #8, #11, #13] Salaries for security guards and supervisors, containment/operations staff, tactical/termination team wages and training, conservator time and on-call pathologist; aggregated from provided ranges.
Research And Monitoring $916K/yr
[#4, #5, #10, #12, #16, #23] Continuous surveillance/data storage/monitoring ($36k), structural/seismic monitoring retainer + expected average repairs ($80k), ongoing robotics R&D ($200k), experimental research program ($400k), information-security/memetic team funding ($300k), and data analysis/archiving included here (partially aggregated).
Cover Story And Legal $675K/yr
[#17, #24, #25, #29] Amnestic/cover-up and covert operations budget ($500k), legal/regulatory liaison and covert procurement channels ($75k), PR/cover story management ($50k), specialized contractor indemnity/insurance incrementals ($50k).
Supplies And Consumables $328K/yr
[#9, #13, #14, #15, #27, #11] Annual consumables: weapons/ammo and consumables ($40k), pathology consumables/ops ($120k), hazardous disposal contracts or on-site processing ($100k), PPE replacements ($48k), paints/canvases/storage/testing ($20k).
Capital Replacement Reserve $200K/yr
[#21] Annual allocation for lifecycle replacement of HVAC, seals, cameras, generators, and other capital assets (5–15 year replacement schedule).
Facilities Maintenance $140K/yr
[#2, #3, #14] Recurring HVAC energy/maintenance ($54k), backup power fuel/maintenance ($36k), general facility and capital equipment maintenance reserve (~$50k).
Logistics And Transport $100K/yr
[#28] Secure transportation and logistics for moving paintings, remains, hazardous materials, and staff rotation (vehicles, drivers, fuel, maintenance).
Staff Medical And Psychological $100K/yr
[#22] Staff medical surveillance, counseling, memetic inoculation protocols, and rotation-related welfare costs.
Relocation And Site Buffer Maintenance $50K/yr
[#18] Ongoing buffer-zone leases, site security of perimeter properties, and occasional temporary housing/compensation if needed.
Emergency Drills $40K/yr
[#19] Regular multidisciplinary drills and consultant/simulation costs.
Sop And Training Manuals $20K/yr
[#30] Containment documentation, SOP maintenance, secure printing and training materials.
Cost Scenarios
📊 Baseline (baseline) $5.1M/yr
91.8% probability / year
Routine year with no major containment incidents; normal staff rotation, scheduled maintenance, recurring R&D and monitoring.
no breach scheduled maintenance normal research operations
🚨 Minor Incident $5.6M/yr
8.0% probability / year +$500K vs baseline
Localized containment incident or SCP-3013-1 atypical behavior requiring emergency repairs, overtime security, and additional amnestics/PR.
localized subsidence or crack propagation SCP-3013-1 violent outburst requiring extended termination urgent engineering repairs and additional amnestics/PR
🚨 Catastrophic Breach $205.1M/yr
0.2% probability / year +$200.0M vs baseline
Major containment failure triggering city-level subsidence/earthquake (SCP-3013-2 escalation) requiring large-scale disaster response and infrastructure repair.
removal of painting / total containment destruction rapid SCP-3013-2 subsidence/earthquake event widespread infrastructure collapse and mass evacuations
👥 Personnel 39 total
Role Count Notes
Security Officer / MTF Agent 15 [#6] 12 on-shift guards (4 per shift x 3 shifts) plus supervisors/rapid-reaction staff.
Containment Specialist / Operations 4 [#7] Dedicated containment officers and site security officer; procedure and operations management.
Research Scientist 3 [#7, #12] Anomalous-object specialists conducting behavioral and mitigation experiments.
Medical Officer 1 [#7] Site physician providing medical oversight.
Psychologist 1 [#7, #22] Psychological screening and support for staff exposed to traumatic/memetic incidents.
Art Conservator 1 [#11] Conservator oversight for commissioned copies, testing, and rotation procedures.
Pathologist / Forensic Specialist 1 [#13] Post-termination analysis, necropsy, and sample processing.
Security / Tactical Operators (termination team) 8 [#8] Dedicated tactical/termination team trained for instance termination every ~12 hours.
Site Director / Executive Staff 1 [#7] Senior oversight and executive decision-making for containment and research.
Engineer / Maintenance 2 [#5] On-site engineers and standing emergency repair crew coordination.
Administrative Staff 2 [#23, #24, #30] Documentation, logistics coordination, legal liaison and PR support.
📋 Confidence Notes
Many line items are provided as ranges and several high-impact risks (catastrophic breaches) are hard-to-probabilify; baseline recurring costs and one-time capital are reasonably estimable from provided ranges, but tail risks and exact staffing/contractor arrangements create uncertainty.
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